Senior Financial Operations Manager

2 weeks ago


Virginia Beach, Virginia, United States Pursuit Consulting Services Full time

Pursuit Consulting Services is looking for a Senior Financial Operations Manager to join our dynamic manufacturing leadership team. This pivotal role will involve contributing to various facets of plant management while providing essential financial and operational guidance within the Frames business segment. The selected candidate will oversee the month-end closing process, conduct thorough reviews of balance sheet reconciliations, ensure compliance with controls, and lead diverse financial analyses related to manufacturing.

Key Responsibilities:

  • Collaborate with the plant manager and leadership team to enhance plant profitability.
  • Take ownership of financial reporting, accounting, planning, and support for the Frames facility.
  • Streamline financial processes and internal controls, sharing best practices with other plant controllers.
  • Implement and refine inventory processes and procedures, including standard costing, cycle counting, and tracking.

What You Will Do:

  • Generate monthly and quarterly financial forecasts for the profit and loss statement, balance sheet, and cash flow statements in a timely manner.
  • Guide the plant manager and team through financial performance reviews to evaluate plant and business performance against forecasts and budgets.
  • Provide insights and analyses on operational metrics affecting financials, such as overtime, attrition, cost per unit, and efficiency gains/losses.
  • Lead annual and ongoing physical inventory valuations and reconciliations across financial statements and systems.
  • Oversee the annual budgeting process, ensuring involvement from plant and customer service leadership.
  • Guarantee the accuracy, timeliness, and consistency of monthly, quarterly, and annual financial reports.
  • Manage accounting operations, including month-end close, reconciliations, and financial reporting.
  • Ensure all fixed assets are capitalized or disposed of in accordance with company policies.
  • Influence decisions in capital project planning and return on investment analyses.
  • Drive enhancements in accounting procedures to improve controls, quality, and operational efficiencies.
  • Conduct ad hoc analysis and reporting as directed.

Qualifications:

  • Proven self-starter with a strong desire to learn and the ability to deliver high-quality, accurate results.
  • Effective collaboration with the Plant Manager and other key business leaders on initiatives.
  • Highly analytical and detail-oriented, with a demonstrated ability to develop innovative ideas and solutions.
  • Ability to work cross-functionally, manage multiple priorities, and drive projects to completion.
  • Demonstrated financial and analytical experience, including familiarity with forecasting, budgeting, and variance analysis.
  • Work ethic grounded in core values: achieve greatness, do the right thing, be accountable, show respect, and be passionate.

Education / Certifications Required:

  • Bachelor's Degree in Accounting or Finance.
  • Preference for candidates with a CPA or CMA and a background in Public Accounting.
  • 3-8 years of relevant finance and/or accounting experience in a manufacturing environment.
  • Advanced proficiency in MS Office (Excel, PowerPoint, Word, Outlook).


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